Purchase Order AG3143P130030
Award Date
1/9/13
Potential Completion Date
9/30/13
Potential Value
$21K
Funding Federal Agency
Office of Operations
Contracting Federal Agency
Office of the Chief Financial Officer
Ultimate Awardee
Not listed
NAICS Category
812332 - Industrial Launderers
PSC Category
S209 - Housekeeping- Laundry/Drycleaning
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20250, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm-fixed price purchase order awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms and facility services, for towel rental, delivery, pickup, and laundering of soiled towels for maintenance shops in Michigan. The contract has a ceiling value of $96,622.63 and a period of performance of 12 months plus four option years, through September 24, 2026. There is no set-aside designation for this contract. As a prime contractor, Unifirst has...
The Department of Justice Bureau of Prisons Federal Correctional Complex Petersburg awarded a $17,000 purchase order to Domestic Linen Supply & Laundry Co., doing business as Domestic Uniform Rental, for towel replacement services. The firm fixed price contract runs from October 1, 2023 through September 30, 2024 and will be performed in Farmington Hills, Michigan. As the Bureau of Prisons manages federal prisons and detention facilities, this contract will likely provide towel laundering...
This firm fixed-price purchase order was awarded by the Department of the Army to Unifirst Corporation, a for-profit manufacturer of uniforms, floor care, and facility services, to provide towel rental and laundering services for 11 maintenance shop locations in Michigan. The contract has a potential value of $16,200.19 and a completion date of September 24, 2024. Unifirst has previously received over $15 million in federal prime contract awards from agencies like the Department of Veterans...
This is a renewal of a purchase order for linen cleaning services provided to a field office inspection lab by the prime contractor, Mission Linen Supply. The contract is for the period of October 1, 2019 through September 30, 2020, with a ceiling value of $2,406.56. The contract is a firm fixed price purchase order and is not set aside for any specific business type. The funding for this contract is fee-based rather than appropriated funds. The contracting agency is the Marketing and Regulatory...
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to US Linen & Uniform Inc., a small business, for the delivery of clean shop towels. The contract has a total ceiling value of $45,442.46 and a period of performance through June 30, 2025. The towels are to be used in an industrial setting to wipe off equipment, tools, and other items. The contract specifies the required quantities, sizes, and material types for the cotton and microfiber shop towels. This...
This is a $24,804.25 firm-fixed-price definitive contract awarded by the Office of Policy Management and Budget, a civilian agency, to Alsco Inc. (doing business as American Linen) for laundry, linen, and uniform services. The contract has a period of performance through July 31, 2025 and was awarded on August 1, 2020. The contract was awarded under a competitive solicitation for commercial laundry services, with no set-aside designation. Alsco Inc. is a leading provider of linen and uniform...
This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Mission Linen Supply, a for-profit subchapter S corporation, for uniform rental and laundry services. The contract has a ceiling value of $101,186.86 and an ultimate completion date of September 2, 2025. The services under this contract include providing weekly laundry for flame-resistant uniforms, coveralls, and other items, as well as associated...
This is a federal contract award for SERVICES/CLEANING OF GYM TOWELS with a ceiling value of $6,000.00. The contract was awarded on November 1, 2012, with an ultimate completion date of September 30, 2013. The contract is a Purchase Order with a Firm Fixed Price pricing type. The prime contractor is Domestic Awardees, a for-profit organization registered in SAM.gov since 2003. Domestic Awardees provides a range of professional services to various U.S. federal government agencies, including...
This federal contract award is for the supply of bath towels to the federal government. The contract was awarded to Federal Prison Industries, Inc. (FPI/UNICOR), a wholly-owned government corporation that operates within the federal prison system. The contract has a ceiling value of $1,400.00 and is a delivery order with a fixed price and economic price adjustment. The contract was awarded by the General Services Administration's (GSA) Federal Acquisition Service and does not have a set-aside...
This is a firm fixed-price purchase order awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to Unifirst Corp, a for-profit manufacturer of uniforms and facility services, to provide rental and servicing of shop towels throughout the SDC sector. The potential value of this contract is $16,452.00 with a period of performance through April 30, 2025. The contract does not have a set-aside designation. Unifirst Corporation, the parent company of the awardee, is an...